How can I post credit note with GST?
A Credit Note can be posted in case you want to offer an incentive to members or you might want to correct an incorrectly levied charge. If you wish to post Credit Note with GST you will be able to post it only as an Account Specific Credit Note.
Step 1: Log in to ADDA -->> Admin -->> Income Tracker -->> Member Income
Step 2: Filter on the necessary units against which the credit note has to be raised
Step 3: Click on Invoice, and you will find an option "Post an Account Specific Credit Note"
Step 4: Enable the checkbox for "Apply GST" and Click on Post Credit Note.
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